売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
661,392 |
- |
| 2023/12 |
610,124 |
- |
| 2022/12 |
575,372 |
- |
| 2021/12 |
532,846 |
- |
| 2020/12 |
498,017 |
- |
| 2019/12 |
536,706 |
|
| 2018/12 |
430,392 |
|
| 2017/12 |
311,543 |
|
| 2016/12 |
257,730 |
|
| 2015/12 |
242,099 |
|
| 2014/12 |
188,215 |
|
| 2013/12 |
73,165 |
|
| 2011/12 |
3,529 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2013/12 |
-2,019 |
-2.8% |
| 2011/12 |
-1,705 |
-48.3% |
|
(単位:千ドル)
|
2011/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,529
|
73,165
|
188,215
|
242,099
|
257,730
|
311,543
|
430,392
|
536,706
|
498,017
|
532,846
|
575,372
|
610,124
|
661,392
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
-7.2
|
7.0
|
8.0
|
6.0
|
8.4
|
|
営業費用
|
5,234
|
75,184
|
191,256
|
196,396
|
222,219
|
294,320
|
415,021
|
533,852
|
422,991
|
435,302
|
445,004
|
455,928
|
488,944
|
|
営業利益
|
-1,705
|
-2,019
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,364
|
-12,350
|
-22,635
|
13,561
|
9,043
|
-38,391
|
46,975
|
-63,532
|
5,462
|
17,233
|
54,529
|
63,762
|
69,696
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
1.1
|
3.2
|
9.5
|
10.5
|
10.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.42
|
0.48
|
0.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.42
|
0.48
|
0.51
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
686.7
|
259.5
|
237.5
|
233.3
|
|
一株あたり配当金
|
0.65
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.67
|
0.19
|
1.03
|
1.09
|
1.14
|
1.19
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|